|
Revenue
|
272.64M | 267.44M | 310.07M | 310.36M | 318.41M | 330.70M | 392.78M | 403.44M | 309.97M | 300.92M | 343.27M | 322.37M | 307.81M | 300.47M | 344.20M | 327.26M | 339.56M | 327.77M | 378.19M | 354.35M | 305.01M | 263.29M | 305.34M | 300.38M | 265.79M | 258.87M | 295.43M | 275.77M | 265.79M | 258.87M | 295.43M | -203.50M | 155.77M | 148.60M | 170.47M | -239.91M | 158.55M | 159.79M | 178.09M | 158.32M | 146.67M | 133.39M | 101.88M | 111.35M | 119.43M | 120.65M | 143.15M | 145.43M | 130.90M | 136.60M | 151.89M | 151.83M | 139.38M | 141.96M | 156.25M | 160.61M | 141.97M | 138.44M | 150.39M | 158.71M | 145.20M | 145.53M | 158.66M | 167.51M | 144.21M |
|
Cost of Revenue
|
172.52M | 171.07M | 193.88M | 195.78M | 196.56M | 205.67M | 238.74M | 53.54M | 240.19M | 236.73M | 204.51M | 192.76M | 183.44M | 184.29M | 207.30M | 197.76M | 207.78M | 203.32M | 229.64M | 212.25M | 200.79M | 191.24M | 201.54M | 193.84M | 196.45M | 172.26M | 197.81M | 179.49M | 172.73M | 171.54M | 192.62M | -180.67M | 188.04M | 185.47M | 200.59M | -216.08M | 88.24M | 88.47M | 96.14M | 89.25M | 77.99M | 71.29M | 59.93M | 66.89M | 64.17M | 65.88M | 76.30M | 79.16M | 71.28M | 76.62M | 79.85M | 78.09M | 71.48M | 71.59M | 78.39M | 81.70M | 67.72M | 66.96M | 72.51M | 81.31M | 70.54M | 72.10M | 78.76M | 83.67M | 71.03M |
|
Gross Profit
|
100.12M | 96.36M | 116.19M | 114.58M | 121.85M | 125.03M | 154.04M | 154.98M | 127.02M | 116.08M | 138.75M | 129.61M | 124.37M | 116.18M | 136.90M | 129.50M | 131.78M | 124.45M | 148.55M | 142.09M | 108.56M | 91.03M | 107.53M | 106.54M | 93.07M | 87.33M | 102.80M | 96.28M | 93.07M | 87.33M | 102.80M | -22.83M | 68.70M | 62.22M | 79.00M | -23.83M | 70.31M | 71.32M | 81.95M | 69.07M | 68.69M | 62.09M | 41.95M | 44.47M | 55.26M | 54.78M | 66.85M | 66.27M | 59.63M | 59.98M | 72.05M | 73.73M | 67.91M | 70.37M | 77.86M | 78.91M | 74.25M | 71.47M | 77.88M | 77.40M | 74.65M | 73.43M | 79.90M | 83.84M | 73.18M |
|
Amortization - Intangibles
|
5.43M | 5.35M | 5.29M | 5.95M | 6.09M | 6.89M | 6.87M | 1.68M | 7.22M | 7.07M | 5.56M | 5.79M | 6.03M | 5.97M | 5.54M | 5.40M | 6.21M | 6.23M | 6.27M | 6.45M | 6.29M | 6.09M | 5.99M | 5.97M | 5.90M | 5.88M | 5.57M | 5.60M | 5.26M | 5.07M | 5.04M | -6.27M | 5.13M | 5.17M | 5.18M | -6.20M | 2.30M | 1.85M | 2.84M | 1.93M | 1.87M | 2.12M | 2.17M | 2.16M | 2.14M | 2.14M | 2.06M | 1.84M | 2.00M | 1.88M | 1.79M | 1.63M | 1.37M | 1.35M | 1.36M | 1.04M | 0.82M | 0.83M | 0.82M | 0.83M | 1.20M | 1.19M | 1.24M | 1.95M | 1.60M |
|
Selling, General & Administrative
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 50.24M | 40.77M | 37.67M | 43.71M | 45.88M | 40.47M | 45.22M | 48.48M | 50.67M | 63.09M | 54.63M | 53.25M | 52.06M | 48.81M | 50.95M | 42.22M | 40.72M | 42.10M | 43.52M | 42.32M | 41.42M | 41.12M | 42.05M | 43.09M |
|
Restructuring Costs
|
2.78M | 9.28M | 1.36M | 2.19M | 0.45M | 0.36M | 0.86M | 0.63M | | | | | | | | | | | | | | | | | 4.38M | 3.58M | 3.50M | 3.11M | 2.95M | 2.10M | 0.38M | -2.20M | 6.63M | 3.45M | 1.17M | -0.69M | -0.03M | 0.05M | 1.11M | 3.02M | 1.97M | 1.93M | 2.45M | 0.99M | 0.21M | 0.65M | 1.60M | -0.03M | 2.74M | 1.83M | 0.52M | 3.04M | 0.98M | 2.99M | 2.30M | 0.88M | 2.40M | 0.40M | 1.59M | 3.01M | | | 5.86M | | |
|
Operating Expenses
|
2.78M | 9.28M | 1.36M | 2.19M | 0.45M | 0.36M | 0.86M | 0.63M | | | | | | | | | | | | | | | | | 4.38M | 3.58M | 3.50M | 3.11M | 2.95M | 2.10M | 0.38M | -2.20M | 6.63M | 3.45M | 1.17M | -0.69M | -0.03M | 0.05M | 1.11M | 3.02M | 1.97M | 52.17M | 43.21M | 38.66M | 43.92M | 46.53M | 42.07M | 45.19M | 51.21M | 52.50M | 63.61M | 57.67M | 54.23M | 55.05M | 51.11M | 51.82M | 44.62M | 41.12M | 43.70M | 46.53M | 42.32M | 41.42M | 46.99M | 42.05M | 43.09M |
|
Operating Income
|
26.61M | 17.48M | 40.09M | 37.59M | 41.57M | 37.05M | 58.00M | 36.27M | 57.28M | 49.46M | 58.85M | 49.70M | 43.47M | 36.87M | 57.04M | 52.76M | 43.65M | 38.98M | 58.78M | 61.70M | 38.22M | -56.45M | 43.00M | 28.78M | 25.37M | -172.12M | 28.34M | 18.18M | 8.47M | 13.20M | 27.33M | -133.85M | 14.67M | 9.80M | 32.69M | -6.96M | -8.55M | 12.44M | 38.18M | 5.45M | 14.37M | 8.57M | -2.00M | 3.24M | 9.07M | 5.71M | 22.75M | 13.59M | 6.41M | 4.48M | 6.64M | 13.13M | 12.31M | 13.97M | 25.44M | 32.20M | 28.66M | 29.52M | 33.36M | 30.04M | 31.13M | 30.82M | 31.68M | 39.84M | 28.49M |
|
EBIT
|
26.61M | 17.48M | 40.09M | 37.59M | 41.57M | 37.05M | 58.00M | 36.27M | 57.28M | 49.46M | 58.85M | 49.70M | 43.47M | 36.87M | 57.04M | 52.76M | 43.65M | 38.98M | 58.78M | 61.70M | 38.22M | -56.45M | 43.00M | 28.78M | 25.37M | -172.12M | 28.34M | 18.18M | 8.47M | 13.20M | 27.33M | -133.85M | 14.67M | 9.80M | 32.69M | -6.96M | -8.55M | 12.44M | 38.18M | 5.45M | 14.37M | 8.57M | -2.00M | 3.24M | 9.07M | 5.71M | 22.75M | 13.59M | 6.41M | 4.48M | 6.64M | 13.13M | 12.31M | 13.97M | 25.44M | 32.20M | 28.66M | 29.52M | 33.36M | 30.04M | 31.13M | 30.82M | 31.68M | 39.84M | 28.49M |
|
Other Non Operating Income
|
-0.28M | 0.23M | -0.32M | -0.35M | -0.45M | -0.50M | -0.33M | -1.47M | -0.66M | 0.17M | -2.59M | -0.20M | -0.64M | 0.04M | -0.91M | -0.84M | -1.14M | -1.33M | -0.62M | -0.95M | 0.44M | 0.62M | -0.57M | -0.59M | -0.62M | -0.23M | -0.75M | 0.25M | 0.63M | -0.59M | -1.30M | -2.56M | -0.33M | -0.58M | 0.08M | 0.97M | -0.51M | -0.52M | 0.79M | 0.86M | -0.32M | 0.79M | 1.21M | -4.57M | -0.27M | -0.78M | -0.54M | -0.27M | -0.48M | -0.27M | -0.25M | -1.28M | -0.70M | -0.72M | -0.53M | -0.69M | -0.99M | -0.54M | -0.54M | -0.47M | -0.49M | -0.75M | -0.95M | -0.65M | -0.67M |
|
Non Operating Income
|
-0.28M | 0.23M | -0.32M | -0.35M | -0.45M | -0.50M | -0.33M | -1.47M | -0.66M | 0.17M | -2.59M | -0.20M | -0.64M | 0.04M | -0.91M | -0.84M | -1.14M | -1.33M | -0.62M | -0.95M | 0.44M | 0.62M | -0.57M | -0.59M | -0.62M | -0.23M | -0.75M | 0.25M | 0.63M | -0.59M | -1.30M | -2.56M | -0.33M | -0.58M | 0.08M | 0.97M | -0.51M | -0.52M | 0.79M | 0.86M | -0.32M | 0.79M | 1.21M | -4.57M | -0.27M | -0.78M | -0.54M | -0.27M | -0.48M | -0.27M | -0.25M | -1.28M | -0.70M | -0.72M | -0.53M | -0.69M | -0.99M | -0.54M | -0.54M | -0.47M | -0.49M | -0.75M | -0.95M | -0.65M | -0.67M |
|
EBT
|
17.79M | 9.91M | 32.00M | 29.50M | 33.57M | 28.31M | 49.82M | 26.32M | 48.40M | 41.81M | 32.19M | 43.23M | 36.51M | 30.65M | 49.90M | 45.89M | 35.76M | 31.39M | 52.23M | 54.65M | 32.47M | -62.86M | 34.97M | 20.81M | 17.64M | -179.22M | 20.34M | 10.90M | 1.97M | 5.27M | 18.48M | -143.61M | 6.83M | 1.62M | 25.02M | -14.27M | -16.36M | 4.77M | 31.82M | -1.51M | 7.32M | 4.72M | -5.34M | 1.14M | 7.08M | 3.58M | 20.87M | 12.44M | 4.97M | 3.46M | 5.44M | 10.13M | 8.79M | 10.15M | 21.66M | 28.30M | 23.97M | 25.27M | 29.43M | 26.84M | 27.88M | 27.70M | 28.34M | 36.81M | 25.56M |
|
Tax Provisions
|
4.53M | 2.02M | 3.71M | 16.07M | 6.91M | 6.17M | 11.46M | 3.29M | 11.23M | 9.63M | 4.46M | 7.31M | 5.96M | 4.81M | 3.83M | 0.78M | 2.75M | 9.09M | 1.67M | 19.06M | 7.79M | 1.98M | -2.99M | -1.27M | 2.19M | -20.03M | -0.83M | -6.50M | -3.00M | 0.20M | -4.03M | -15.79M | 1.60M | 19.84M | -4.00M | -3.00M | 0.07M | 4.00M | 4.96M | 1.63M | 0.95M | 0.81M | -0.41M | 0.94M | 2.26M | 0.00M | -4.39M | 5.89M | 1.78M | 1.34M | 1.38M | -0.09M | 2.38M | 2.99M | 4.69M | 5.19M | 5.67M | 7.40M | 6.81M | 3.44M | 6.15M | 6.80M | 6.29M | 8.73M | 6.43M |
|
Profit After Tax
|
13.26M | 7.89M | 28.29M | 20.91M | 26.66M | 22.14M | 38.36M | 41.38M | 37.17M | 32.17M | 34.40M | 35.92M | 36.34M | 28.43M | -92.98M | 58.25M | 36.04M | 41.39M | 50.56M | 35.59M | 15.45M | -159.19M | 21.17M | 22.08M | 4.96M | 5.07M | 22.51M | 17.40M | 4.97M | 5.07M | 22.51M | -127.83M | -2.84M | -21.57M | 17.83M | -37.66M | -16.42M | 0.77M | 26.86M | -266.86M | 6.37M | 3.92M | -5.00M | 0.20M | 4.82M | 3.58M | 25.26M | 6.55M | 3.19M | 2.12M | 4.06M | 10.22M | 7.45M | 7.16M | 16.98M | 23.11M | 18.30M | 17.87M | 25.78M | 24.42M | 21.72M | 20.90M | 22.04M | 28.08M | 19.13M |
|
Income from Continuing Operations
|
13.26M | 7.89M | 28.29M | 13.43M | 26.66M | 22.14M | 38.36M | 23.02M | 37.17M | 32.17M | 27.74M | 35.92M | 30.55M | 25.83M | 46.08M | 45.12M | 33.01M | 22.30M | 50.56M | 35.59M | 24.67M | -64.84M | 37.96M | 22.08M | 15.45M | -159.19M | 21.17M | 17.40M | 4.96M | 5.07M | 22.51M | -127.83M | 5.23M | -18.22M | 29.01M | -11.27M | -16.42M | 0.77M | 26.86M | -3.13M | 6.37M | 3.92M | -4.93M | 0.20M | 4.82M | 3.58M | 25.26M | 6.55M | 3.19M | 2.12M | 4.06M | 10.22M | 6.41M | 7.16M | 16.98M | 23.11M | 18.30M | 17.87M | 22.62M | 23.41M | 21.72M | 20.90M | 22.04M | 28.08M | 19.13M |
|
Consolidated Net Income
|
-1.41M | -0.74M | -6.46M | -37.72M | -0.77M | -14.21M | -2.00M | 4.05M | 3.20M | 4.52M | 6.66M | -52.38M | 5.79M | 2.60M | -139.06M | 13.14M | 3.03M | 19.09M | | | | | | | 15.45M | -159.19M | 21.17M | 17.40M | 4.96M | 5.07M | 22.51M | -127.83M | 5.23M | -18.22M | 29.01M | -11.27M | -1.03M | 1.99M | 5.56M | -263.73M | -4.25M | -1.76M | -0.07M | 1.24M | 0.22M | 0.40M | 0.23M | 1.28M | 0.40M | 0.90M | 2.42M | 0.19M | -1.04M | 2.66M | 4.60M | 0.87M | 0.57M | 0.05M | -3.16M | -1.01M | | | | | 19.13M |
|
Income towards Parent Company
|
-1.41M | -0.74M | -6.46M | -37.72M | -0.77M | -14.21M | -2.00M | 4.05M | 3.20M | 4.52M | 6.66M | -52.38M | 5.79M | 2.60M | -139.06M | 13.14M | 3.03M | 19.09M | | | | | | | 15.45M | -159.19M | 21.17M | 17.40M | 4.96M | 5.07M | 22.51M | -127.83M | 5.23M | -18.22M | 29.01M | -11.27M | -1.03M | 1.99M | 5.56M | -263.73M | -4.25M | -1.76M | -0.07M | 1.24M | 0.22M | 0.40M | 0.23M | 1.28M | 0.40M | 0.90M | 2.42M | 0.19M | -1.04M | 2.66M | 4.60M | 0.87M | 0.57M | 0.05M | -3.16M | -1.01M | | | | | 19.13M |
|
Net Income towards Common Stockholders
|
-1.41M | -0.74M | -6.46M | -37.72M | -0.77M | -14.21M | -2.00M | 4.05M | 3.20M | 4.52M | 6.66M | -52.38M | 5.79M | 2.60M | -139.06M | 13.14M | 3.03M | 19.09M | | | | | | | 15.45M | -159.19M | 21.17M | 17.40M | 4.96M | 5.07M | 22.51M | -127.83M | 5.23M | -18.22M | 29.01M | -11.27M | -1.03M | 1.99M | 5.56M | -263.73M | -4.25M | -1.76M | -0.07M | 1.24M | 0.22M | 0.40M | 0.23M | 1.28M | 0.40M | 0.90M | 2.42M | 0.19M | -1.04M | 2.66M | 4.60M | 0.87M | 0.57M | 0.05M | -3.16M | -1.01M | | | | | 19.13M |
|
EPS (Basic)
|
0.20 | 0.12 | 0.42 | -0.56 | 0.39 | 0.32 | 0.56 | 0.06 | 0.54 | 0.47 | 0.48 | -0.75 | 0.50 | 0.39 | -1.27 | 0.18 | 0.49 | 0.57 | 0.72 | 0.52 | 0.26 | -2.70 | 0.36 | 0.36 | 0.08 | 0.09 | 0.38 | 0.29 | 0.08 | 0.09 | 0.38 | -2.15 | -0.05 | -0.36 | 0.29 | -0.19 | -0.27 | 0.01 | 0.44 | -4.36 | 0.11 | 0.07 | -0.08 | 0.02 | 0.08 | 0.06 | 0.42 | 0.11 | 0.05 | 0.04 | 0.07 | 0.17 | 0.13 | 0.13 | 0.30 | 0.41 | 0.34 | 0.33 | 0.47 | 0.45 | 0.40 | 0.38 | 0.41 | 0.53 | 0.36 |
|
EPS (Weighted Average and Diluted)
|
0.19 | 0.11 | 0.39 | -0.51 | 0.36 | 0.30 | 0.51 | 0.05 | 0.50 | 0.43 | 0.45 | -0.70 | 0.49 | 0.38 | -1.24 | 0.18 | 0.48 | 0.56 | 0.70 | 0.51 | 0.26 | -2.70 | 0.36 | 0.36 | 0.08 | 0.08 | 0.37 | 0.29 | 0.08 | 0.08 | 0.37 | -2.15 | -0.05 | -0.36 | 0.29 | -0.18 | -0.27 | 0.01 | 0.43 | -4.33 | 0.11 | 0.06 | -0.08 | 0.02 | 0.08 | 0.06 | 0.42 | 0.11 | 0.05 | 0.03 | 0.07 | 0.18 | 0.13 | 0.12 | 0.30 | 0.41 | 0.33 | 0.33 | 0.47 | 0.44 | 0.40 | 0.38 | 0.41 | 0.52 | 0.36 |
|
Shares Outstanding (Weighted Average)
|
67.54M | 67.59M | 67.64M | 67.62M | 68.00M | 68.27M | 68.35M | 68.25M | 68.42M | 68.24M | 71.08M | 70.10M | 72.79M | 72.95M | 73.13M | 72.98M | 73.08M | 72.66M | 71.92M | 70.94M | 64.36M | 63.05M | 61.91M | 61.26M | 59.19M | 59.09M | 59.03M | 59.01M | 58.97M | 59.37M | 59.67M | 59.44M | 59.87M | 60.32M | 60.68M | 60.44M | 61.03M | 61.24M | 61.42M | 61.15M | 60.08M | 60.13M | 60.01M | 59.95M | 59.81M | 59.94M | 60.14M | 60.02M | 60.26M | 60.39M | 60.29M | 59.54M | 56.89M | 57.04M | 57.05M | 56.68M | 54.53M | 54.37M | 54.34M | 54.34M | 54.24M | 54.40M | 54.23M | 54.05M | 52.98M |
|
Shares Outstanding (Diluted Average)
|
74.01M | 74.07M | 74.39M | 74.21M | 74.88M | 75.50M | 75.57M | 75.31M | 75.14M | 75.12M | 75.37M | 74.94M | 74.27M | 74.42M | 74.79M | 74.58M | 75.01M | 74.39M | 73.52M | 72.49M | 65.60M | 63.05M | 61.91M | 62.05M | 59.71M | 59.09M | 59.59M | 59.01M | 59.62M | 60.15M | 60.40M | 59.44M | 60.61M | 60.32M | 61.06M | 61.03M | 61.03M | 61.61M | 61.84M | 61.61M | 60.60M | 60.56M | 60.36M | 60.27M | 60.09M | 60.27M | 60.57M | 60.40M | 60.62M | 60.69M | 60.64M | 59.91M | 57.32M | 57.50M | 57.43M | 57.12M | 55.01M | 54.85M | 54.84M | 54.86M | 54.81M | 54.81M | 54.68M | 54.48M | 53.35M |
|
EBITDA
|
26.61M | 17.48M | 40.09M | 37.59M | 41.57M | 37.05M | 58.00M | 36.27M | 57.28M | 49.46M | 58.85M | 49.70M | 43.47M | 36.87M | 57.04M | 52.76M | 43.65M | 38.98M | 58.78M | 61.70M | 38.22M | -56.45M | 43.00M | 28.78M | 25.37M | -172.12M | 28.34M | 18.18M | 8.47M | 13.20M | 27.33M | -133.85M | 14.67M | 9.80M | 32.69M | -6.96M | -8.55M | 12.44M | 38.18M | 5.45M | 14.37M | 8.57M | -2.00M | 3.24M | 9.07M | 5.71M | 22.75M | 13.59M | 6.41M | 4.48M | 6.64M | 13.13M | 12.31M | 13.97M | 25.44M | 32.20M | 28.66M | 29.52M | 33.36M | 30.04M | 31.13M | 30.82M | 31.68M | 39.84M | 28.49M |
|
Interest Expenses
|
8.54M | 7.80M | 7.78M | 7.74M | 7.55M | 8.24M | 7.85M | 8.48M | 8.22M | 7.82M | 16.83M | 6.28M | 6.32M | 6.26M | 6.23M | 6.03M | 6.75M | 6.26M | 5.93M | 6.10M | 6.19M | 7.03M | 7.46M | 7.37M | 7.12M | 6.87M | 7.25M | 7.53M | 7.13M | 7.33M | 7.55M | 7.20M | 7.51M | 7.60M | 7.76M | 8.00M | 7.30M | 7.16M | 7.15M | 6.56M | 6.73M | 4.63M | 4.55M | 3.31M | 1.72M | 1.34M | 1.34M | 0.87M | 0.96M | 0.76M | 0.95M | 1.72M | 2.81M | 3.10M | 3.25M | 3.22M | 3.70M | 3.71M | 3.38M | 2.73M | 2.77M | 2.37M | 2.40M | 2.38M | 2.27M |
|
Tax Rate
|
25.46% | 20.37% | 11.58% | 54.48% | 20.59% | 21.79% | 23.00% | 12.51% | 23.20% | 23.04% | 13.84% | 16.91% | 16.32% | 15.71% | 7.67% | 1.69% | 7.69% | 28.95% | 3.20% | 34.88% | 24.00% | -3.15% | -8.54% | -6.08% | 12.40% | 11.17% | -4.07% | -59.68% | -152.41% | 3.79% | -21.80% | 10.99% | 23.48% | 1,226.14% | -15.97% | 21.01% | -0.40% | 83.95% | 15.59% | -107.96% | 12.97% | 17.06% | 7.63% | 82.72% | 31.89% | 0.03% | -21.04% | 47.37% | 35.86% | 38.66% | 25.32% | -0.93% | 27.10% | 29.45% | 21.64% | 18.35% | 23.65% | 29.27% | 23.15% | 12.80% | 22.07% | 24.54% | 22.21% | 23.72% | 25.14% |